Grow your business safely with Société Centrale d'Etudes de Documentation et d'Investisseme
All the information you need about Société Centrale d'Etudes de Documentation et d'Investisseme to develop and secure your business in France
S
HOME >
CORPORATES
>
Société Centrale d'Etudes de Documentation et d'Investisseme >
BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : Société Centrale d'Etudes de Documentation et d'Investisseme
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2017-12-31 | Simplified |
| Name | Société Centrale d'Etudes de Documentation et d'Investisseme |
| Siren | 348939547 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 4410 |
| Management number | 1993B13346 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 989.00 | 14 083.00 | 4 906.00 | 18 989.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 19 939.00 | 14 083.00 | 5 856.00 | 19 939.00 |
068 Receivables – Trade and related accounts | 15 334.00 | 15 334.00 | 15 334.00 | |
072 Receivables – Other | 228 524.00 | 228 524.00 | 228 524.00 | |
084 Cash | 9 636.00 | 9 636.00 | 9 636.00 | |
096 Total Current Assets + Prepaid Expenses | 253 494.00 | 253 494.00 | 253 494.00 | |
110 Total Assets | 273 433.00 | 14 083.00 | 259 350.00 | 273 433.00 |
120 Share or Individual Capital | 80 000.00 | |||
132 Other Reserves | 1 000.00 | |||
136 Profit for the Year | 32 822.00 | |||
142 Total Equity - Total I | 113 822.00 | |||
156 Loans and similar debts | 14 689.00 | |||
166 Suppliers and related accounts | 3 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 705.00 | |||
172 Other debts | 119 689.00 | |||
174 Prepaid income | 8 000.00 | |||
176 Total debts | 145 528.00 | |||
180 Liabilities Total | 259 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 000.00 | 117 000.00 | ||
232 Total operating income excluding VAT | 117 000.00 | 117 000.00 | ||
242 Other external expenses | 76 030.00 | 76 030.00 | ||
244 Taxes, duties and similar payments | 2 719.00 | 2 719.00 | ||
252 Social security contributions | 3 163.00 | 3 163.00 | ||
254 Depreciation and amortization | 2 047.00 | 2 047.00 | ||
264 Total operating expenses | 83 959.00 | 83 959.00 | ||
270 Operating profit | 33 041.00 | 33 041.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
310 Profit or loss | 32 822.00 | 32 822.00 | ||
all companies in France
Complete and comprehensive database.
